Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUSZEWSKI, BRIAN |
SP-70060 |
2 |
77.69 |
5212********6945 |
89179Z |
04/15/2026 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
34.19 |
5213********5815 |
01580P |
04/15/2026 |
| BRADFORD, THERESA |
SP-22182 |
2 |
86.32 |
5147********1918 |
03523P |
04/15/2026 |
| BURGARD, KIM |
SP-15270 |
2 |
40.24 |
6011********8684 |
01542Q |
04/15/2026 |
| CHURCH, CHRISTINA |
SP-70088 |
2 |
86.00 |
5175********5261 |
015508 |
04/15/2026 |
| CROSBY, ELIZABETH |
SP-70228 |
2 |
86.00 |
4432********4808 |
008765 |
04/15/2026 |
| CROWELL, MAUREEN |
SP-70093 |
2 |
37.96 |
4147********9186 |
03564A |
04/15/2026 |
| DODD, CHRISTOPHER |
SP-70024 |
2 |
86.32 |
4388********3820 |
03575D |
04/15/2026 |
| EAD, MARYANN |
SP-14621 |
2 |
37.79 |
5175********6764 |
015651 |
04/15/2026 |
| ELLIS, GLORIA |
SP-15175 |
2 |
86.32 |
5175********8140 |
015409 |
04/15/2026 |
| ERNST, STEVE |
SP-156737 |
2 |
86.32 |
4037********8927 |
705115 |
04/15/2026 |
| FELICIJAN, AUDREY |
SP-70201 |
2 |
86.00 |
5175********0486 |
015581 |
04/15/2026 |
| FERRANTE, NICHOLAS |
SP-70205 |
2 |
37.96 |
5466********3382 |
03612P |
04/15/2026 |
| FRANK, NANCY |
SP-70147 |
2 |
86.32 |
6011********2695 |
01524Q |
04/15/2026 |
| GODINE, RONALD |
SP-15471 |
2 |
44.72 |
5122********3731 |
37179Z |
04/15/2026 |
| GODWEBER, BARRY |
SP-70097 |
2 |
34.32 |
5449********3149 |
878624 |
04/15/2026 |
| HALLETT, AMY |
SP-70218 |
2 |
20.00 |
4400********7805 |
03033D |
04/15/2026 |
| HANNA, MATTHEW |
SP-47379498 |
2 |
86.32 |
5425********9623 |
015425 |
04/15/2026 |
| HILDEBRAND, MORGAN |
SP-15732 |
2 |
28.45 |
4224********4591 |
075169 |
04/15/2026 |
| HOLODNIAK, HEATHER |
SP-15278 |
2 |
86.32 |
5175********4100 |
015571 |
04/15/2026 |
| HOSKEN, KRISTY |
SP-15589 |
2 |
27.04 |
5175********9673 |
015675 |
04/15/2026 |
| HOWELL, WAYNE |
SP-15694 |
2 |
1.04 |
5449********3889 |
875315 |
04/15/2026 |
| HOZA, JOHN |
SP-15620 |
2 |
58.51 |
6011********6669 |
01572Q |
04/15/2026 |
| HRENKO, GEORGE |
SP-14554 |
2 |
77.97 |
5278********5983 |
01582Z |
04/15/2026 |
| HUTTON, KENDALL |
SP-70212 |
2 |
37.99 |
4176********4821 |
005127 |
04/15/2026 |
| ILLIG, JAMES |
SP-70182 |
2 |
44.72 |
4147********3634 |
03709D |
04/15/2026 |
| KEELER, JASON |
SP-70160 |
2 |
78.00 |
6011********0312 |
01594P |
04/15/2026 |
| KELLER, JAMES |
SP-70209 |
2 |
20.00 |
5213********1300 |
01588P |
04/15/2026 |
| KELLY, HERB |
SP-15554 |
2 |
86.32 |
5102********4350 |
079903 |
04/15/2026 |
| KISS, CHARLES |
SP-70010 |
2 |
44.72 |
5229********0802 |
037470 |
04/15/2026 |
| KOCH, ANGELA |
SP-156701 |
2 |
86.32 |
5175********4967 |
015532 |
04/15/2026 |
| KUTSIKOVICH, DANIEL |
SP-70210 |
2 |
44.72 |
4147********3444 |
03752D |
04/15/2026 |
| LACH, FRANK |
SP-70196 |
2 |
20.00 |
5175********5100 |
015718 |
04/15/2026 |
| LAGANIA, JAMES |
SP-70061 |
2 |
40.04 |
4411********6470 |
232116 |
04/15/2026 |
| LEDFORD, SUSAN |
SP-70033 |
2 |
86.32 |
4147********6671 |
03783D |
04/15/2026 |
| LEE, PAMELA |
SP-70165 |
2 |
86.32 |
4432********3735 |
020624 |
04/15/2026 |
| LOCE-FOWLER, CHELSEA |
SP-70195 |
2 |
86.00 |
5175********2135 |
015566 |
04/15/2026 |
| LOVELAND, DEBRA |
SP-15094 |
2 |
44.72 |
5507********6981 |
929911 |
04/15/2026 |
| MEDO, MILAN |
SP-70159 |
2 |
44.72 |
5178********3347 |
03823P |
04/15/2026 |
| MEEHAN, JOSEPH |
SP-15688 |
2 |
44.72 |
5507********1959 |
941411 |
04/15/2026 |
| MUMAU, KATHY |
SP-70193 |
2 |
20.00 |
5433********8599 |
015705 |
04/15/2026 |
| NAPPI, JENNIFER |
SP-32386 |
2 |
32.24 |
4266********7333 |
03846D |
04/15/2026 |
| NUGENT, TIM |
SP-70086 |
2 |
43.17 |
5507********2246 |
326323 |
04/15/2026 |
| PIERCE, CRAIG |
SP-15544 |
2 |
86.32 |
5175********3232 |
015538 |
04/15/2026 |
| PILARCZYK, THERESA |
SP-15598 |
2 |
44.72 |
5175********1102 |
015835 |
04/15/2026 |
| PINDALE, ROGER |
SP-14268 |
2 |
32.24 |
5175********1983 |
015981 |
04/15/2026 |
| PRESTON, ANDREW |
SP-70059 |
2 |
32.24 |
4147********3424 |
03887D |
04/15/2026 |
| REED, ROLAND |
SP-70066 |
2 |
86.32 |
5218********7325 |
01563P |
04/15/2026 |
| RICHEY, BERT |
SP-70180 |
2 |
37.96 |
4432********7126 |
032021 |
04/15/2026 |
| ROSE, MELISSA |
SP-70030 |
2 |
86.32 |
5507********9886 |
952800 |
04/15/2026 |
| SANDISON, CAROLE |
SP-14722 |
2 |
45.00 |
4147********9046 |
03905D |
04/15/2026 |
| SCHIFF, LINDA |
SP-31740 |
2 |
32.24 |
5147********5276 |
03931S |
04/15/2026 |
| STARK-STILL, SHELLEY |
SP-15367 |
2 |
37.96 |
4224********2431 |
075390 |
04/15/2026 |
| STAUB, DAVID |
SP-14976 |
2 |
40.04 |
4411********5344 |
673636 |
04/15/2026 |
| STECK, PETER |
SP-48353291 |
2 |
20.00 |
4400********7626 |
02760C |
04/15/2026 |
| SZCZEPKOWSKI, BETH |
SP-70105 |
2 |
64.44 |
5107********9246 |
075132 |
04/15/2026 |
| VARCKETTE, RALPH |
SP-70104 |
2 |
32.24 |
6011********0248 |
01543Q |
04/15/2026 |
| WAGNER, EILEEN |
SP-32147 |
2 |
37.99 |
5449********9792 |
879009 |
04/15/2026 |
| WARREN, JORDAN |
SP-10008 |
2 |
1.04 |
4000********2278 |
419071 |
04/15/2026 |
| WAYMAN, MARY |
SP-70198 |
2 |
37.99 |
6011********5780 |
01597P |
04/15/2026 |
| WELSH, LINDA |
SP-70199 |
2 |
20.00 |
5524********7120 |
01576P |
04/15/2026 |
| WELSH, RUSSELL |
SP-70200 |
2 |
20.00 |
5524********7120 |
01503P |
04/15/2026 |
| WILSON, RHODA |
SP-32342 |
2 |
44.72 |
5175********3296 |
015683 |
04/15/2026 |
| YODER, CAITLIN |
SP-70206 |
2 |
86.00 |
4224********5691 |
075465 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1986.00 |
| 21 |
Visa |
1017.64 |
| 6 |
Discover |
333.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.94 |